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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SMOKE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SMOKE&CO |
| Siren | 794193052 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7446 |
| Management number | 2013B05097 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
044 Total Fixed Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
060 Merchandise inventory | 5 331.00 | 5 331.00 | 5 331.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 7 284.00 | 7 284.00 | 7 284.00 | |
110 Total Assets | 9 004.00 | 9 004.00 | 9 004.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 3 436.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 5 790.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 2 405.00 | |||
176 Total debts | 3 214.00 | |||
180 Liabilities Total | 9 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 720.00 | 1 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 720.00 | 16 720.00 | ||
378 Amount of deductible VAT on goods and services | 6 824.00 | 6 824.00 | ||
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